S_ALR_87012936 transaction. Depreciation value on tax depreciation area.

[former_member776624]

Hi colleagues,

could you please help me to solve the issue?

I have the asset started from 01.06.2022, for example.

Report S_ALR_87012936.

For '01' Depr Area with posting documents I can see correct Depreciation value from 07.2022 till 12.2022.

However, for '02' Depr Area without posting documents I see Depreciation value from 01.2022 till 12.2022.

I would like to see for '02' Depr Area Depreciation value from 07.2022 till 12.2022.

Can I take it anyhow?

Thank you!

BR Natlia

[pankajypatil]

Hi Natalia,

Yes, I also think so.

[pankajypatil]

Hi Natalia,

Thanks for a very detailed explanation, I understand the issue. I replicated the same in my system and it works as expected.

What I think is, your depreciation area 02 is not a real-time posting area hence the system is calculating the values for the year, because the first-month depreciation is already posted and the system has captured that depreciation value for the year 2023 period 01, and now in simulation system is distributing that value for all periods which is correct if the depreciation area is not real-time posting.

[former_member776624]

Hi Pankaj,

thank you for your review!

I had a guess that the report performs so. However, I couldn't find any information about this report.

And as I understand, such a report which can calculate the depreciation as we want (only during using month) for not real-time postings doesn't exist?

BR Natalia

[former_member776624]

Let me explain why I try to use this report and find this issue.

At first, I have the request from BU to stop the depreciation calculation for some assets only in 02 Depreciation Area (this Dep area without real postings to FI).

I added new interval for 02 DepArea from 01.02.2023 with DepKey ‘0000’ - No depreciation and no interest

The report S_ALR_87012936 takes the depreciation of first month and divides it on 12 months.

We’re waiting to see 01.2023 – 562,00 and next months – zero.

S_ALR_87012936

It works correctly for 01 DepArea if to do same changes.

But we need to stop the depreciation calculation only in 02 Depreciation Area.

As I understand this report has the program logic – if the DepArea isn’t found in table T093D the Depreciation smoothing on 12 months by default.

I couldn’t find any information about how S_ALR_87012936 should perform.

Then I started to see how this report runs for year when the asset was capitalized and it performs so for last using year (year depreciation divides on 12 months no matter last using month).

[pankajypatil]

Hi Natalia,

Please chekc the period control method in depreciation key.

[former_member776624]

Hi Pankaj,

[pankajypatil]

Hi Natalia,

Please check the depreciation start date in the asset master data for dep area 02.

[former_member776624]

Hi Pankaj,

thanks for your reply.

The depreciation start date in the asset master data for dep area 02 - 09.2019